Expenditure Details
| Amount | $528.08 |
| Date | 06/26/2017 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Peak Promotions |
Additional Information
| Unique Expenditure ID | 103177572 |
| Cover Type | JCOH |
| Description | Re-Order of Coffee Mugs for Jurors |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Gift/Awards/Memorials Expense |